Furnizim dhe sherbime me ushqim (katering) per mensen e Qendres Sociale per vitin 2020
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Qendra Sociale Te Qendrojme se Bashku |
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Tender object |
Furnizim dhe sherbime me ushqim (katering) per mensen e Qendres Sociale per vitin 2020 |
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Reference No. |
REF-47356-01-13-2020 |
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Estimated / Ceiling Value ALL without VAT |
4 849 167,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
14-01-2020 |
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Last date of Submitted Documents |
24-01-2020 |
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Tender Held Date |
24-01-2020 |
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No. of Bidders |
2 |
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Bidders |
NELSA SHPK
4S Shpk & Dajti Park Shpk |
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Successful Bidder /Supplier / Provider |
Nelsa SHPK |
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The winning bid ALL without vat |
4 646 851,00 |
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Bidder Announcement date |
14-05-2020 |
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Award and Contract Amount ALL with VAT |
5576221.2 |
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Contract date |
20-05-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri me 19.02.2021 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “4S” Shpk & “Dajti Park” Shpk
Mbas shqyrtimit të ankesës në KPP nga Operatori Ekonomik Nelsa shpk, është skualifikuar me Vendimin 131/2020 datë 09.04.2020 pika 2 të K.P.P-së.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Nelsa SHPK viti 2012-2013 Monitor treasury transaction for Nelsa SHPK viti 2014 Monitor treasury transaction for Nelsa SHPK viti 2015-2018 Monitor treasury transaction for Nelsa SHPK viti 2019-2020
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Public Announcement Bulletin |
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